Account Executive

_**Greeting from Purple Parrot Entertainment & Hospitality Pvt Ltd.**_ We are hiring!! **Position: Accountants Executive for Kharghar, Navi Mumbai Location** **Roles & Responsibilities**: - Reconcilation - Cash Flow - Book Keeping - other account related work Regards Apeksha Patil-9975401776 **Job Types**: Full-time, Permanent Pay: ₹15,000.00 -...

_**Greeting from Purple Parrot Entertainment & Hospitality Pvt Ltd.**_ We are hiring!! **Position: Accountants Executive for Ambernath, Navi Mumbai Location** **Roles & Responsibilities**: - Reconcilation - Cash Flow - Book Keeping - other account related work Regards Apeksha Patil-9975401776 **Job Types**: Full-time, Permanent Pay: ₹15,000.00 -...

Greetings from Luna Technologies Pvt Ltd, Company Name: Luna Technologies Pvt Ltd Position: Inventory Executive Job Location: Koparkhairane **Salary**: Depends on Experience Qualification: Any Graduate Experience: 0-6 months in tally or accounts Roles & Responsibilities: - Looking for immediate joiner - Good knowledge of Tally - Basic of...

**Position**: Accounts Executive **Experience**: 4-5 Years **Qualification**: B.Com & M.Com **Location**: Koparkhairane **Job Description (JD)**: - **Bank Receipt Entries**: Responsible for accurately recording all incoming bank transactions. - **Providing scan copy of cheques deposited to collection department on daily basis**: Ensuring timely...

**WE ARE HIRING FOR ONE OF OUR CLIENTS WHICH IS AN ESTEEMED ORGANIZATION IN THE SPECIALTY CHEMICALS SECTOR. THEY ARE A MANUFACTURER AND SUPPLIER OF INDUSTRIAL CHEMICALS SUCH AS LUBRICANTS, PAINTS, INKS, COATINGS, POLYMERS, PIGMENTS, AGROCHEMICALS, ETC.** **Designation**: Account Executive **Experience**: 4-5 years **Location**: Kopar Khairane, Navi...

_**Greeting from Purple Parrot Entertainment & Hospitality Pvt Ltd.**_ We are hiring!! **Position: Accountants Executive** **Roles & Responsibilities**: - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check...

An account executive (AE) manages client relationships, drives sales, and helps a company grow. AEs are responsible for many tasks, including: - **Client relationships**AEs build trust with clients by understanding their needs and providing excellent customer service. They act as the main point of contact for clients and internal teams. - **Sales**AEs...

We have an excellent job opportunity for the post of Accounts & Finance - **Handling KRA for CFO position** Experience : 9-10yrs Location : Koparkhairane Job Description: 1. As part of an executive management team, the Manager will interact with various members of a company, both senior and junior. 2. Providing leadership, direction and management of the...

**Responsibilities -** - Expense bill tracking, monitoring, and handling queries related to bills. - Verifying expense bill booking with Purchase Orders (POs), contracts, or authorized persons. - Ensuring timely payment of vendors as per contract terms. - Preparing Debit Notes (DN) and Credit Notes (CN) as required. - Sending remittance details to...

**Responsibilities -** - Expense bill tracking, monitoring, and handling queries related to bills. - Verifying expense bill booking with Purchase Orders (POs), contracts, or authorized persons. - Ensuring timely payment of vendors as per contract terms. - Preparing Debit Notes (DN) and Credit Notes (CN) as required. - Sending remittance details to...

**Responsibilities -** - Expense bill tracking, monitoring, and handling queries related to bills. - Verifying expense bill booking with Purchase Orders (POs), contracts, or authorized persons. - Ensuring timely payment of vendors as per contract terms. - Preparing Debit Notes (DN) and Credit Notes (CN) as required. - Sending remittance details to...

Track and manage incoming payments. - Keep the clients informed about their outstanding debts and give them a reasonable deadline to make the payments. - Maintain and update the report of all billing activities and present them to the Billing Supervisor. - Collect feedback from clients and help them solve their issues related to billing. - Issue invoices,...

**Responsibilities -** - Expense bill tracking, monitoring, and handling queries related to bills. - Verifying expense bill booking with Purchase Orders (POs), contracts, or authorized persons. - Ensuring timely payment of vendors as per contract terms. - Preparing Debit Notes (DN) and Credit Notes (CN) as required. - Sending remittance details to...

1. Cash voucher and cheque voucher error free entries in tally software. 2. Preparing all kind of physical vouchers, viz., cash/ cheque/ journal and maintaining it. 3. Assist in calculation and timely payment of all kinds of taxes (indirect and direct) and follow up for the returns if any. 4. Keeping detailed Schedule of all payments including the regular...

Handling Accounts profile ,Tally, GST, TDS, finalization, tally Pay: Up to ₹31,439.13 per month Schedule: - Day shift Supplemental Pay: - Yearly bonus **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 1 year (preferred) - total work: 3 years (required) **Language**: - English (preferred) License/Certification: - Tally...

uties and Responsibilities - Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. - Keep Bank Accounts up to date by posting day-to-day transactions - Maintain all the records & files in a proper manner - Record all expenses and review those expenses & keep the track of expenses...

1. Cash voucher and cheque voucher error free entries in tally software. 2. Preparing all kind of physical vouchers, viz., cash/ cheque/ journal and maintaining it. 3. Assist in calculation and timely payment of all kinds of taxes (indirect and direct) and follow up for the returns if any. 4. Keeping detailed Schedule of all payments including the regular...

Experience: 1. Graduate with minimum of 3 years of experience in Dealer Accounting with hands on experience of handling Taxation and Invoicing. Skills and Abilities: 3. Willingness to learn new areas of work 4. Ability to learn new technologies and software. 5. Strong Inter-personal skills and ability to take additional responsibilities. 6. Should be...

**Account Receivable** Salary-20000-25000 Experience-1-3 Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift Work Location: In person

Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank Reconciliation. - Day-to-Day Accounting. - GST & Taxation. - Processing of Bank Deposits. - Preparation of Cash Flow Schedule. - Response to Audit firm. - Preparation of Accounting Report to Directors. Job includes resolving queries right from the...